|
|
Faktúra |
248
|
Up Slovensko,s.r.o.
|
5 405,45 |
s DPH |
|
05.09.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
254
|
Generali Poistovna,a.s.
|
739,75 |
s DPH |
|
04.09.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
259
|
ATC-JR, s.r.o.
|
309,06 |
s DPH |
|
03.09.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
251
|
TAKTIK,Košice
|
80,00 |
s DPH |
|
03.09.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
247
|
REPOS.SK,s.r.o.
|
706,71 |
s DPH |
|
03.09.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
Zmluva |
277a/2025
|
Zmluva o nájme telocvične
|
15/hod. |
s DPH |
|
02.09.2025 |
|
|
|
STD a.s., v zastúpení Ing. Danielom Bačkom |
Ing. Daniel Bačko |
Mgr. Silvia Pintérová |
riaditeľka školy |
|
02.09.2025 |
|
|
Zmluva |
277b/2025
|
Zmluva o nájme telocvične
|
15/hod. |
s DPH |
|
02.09.2025 |
|
|
|
Stolnotenisový klub TTC Budča |
Ján Lauko |
Mgr. Silvia Pintérová |
riaditeľka školy |
|
02.09.2025 |
|
|
Faktúra |
249
|
MESTO ZVOLEN
|
495,00 |
s DPH |
|
01.09.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
246
|
Slovak Telekom,a.s.
|
89,29 |
s DPH |
|
01.09.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
245
|
Xepap, s.r.o., Zvolen
|
210,67 |
s DPH |
|
01.09.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
243
|
Orbis Pictus Istropol.
|
874,40 |
s DPH |
|
01.09.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
244
|
Slov.plyn.priem.a.s.
|
1 498,00 |
s DPH |
|
01.09.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
256
|
Peter Filipko.FitechBB
|
889,31 |
s DPH |
|
31.08.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
255
|
Peter Filipko.FitechBB
|
519,07 |
s DPH |
|
31.08.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
241
|
STIEFEL EUROCART s.r.o.
|
312,60 |
s DPH |
|
26.08.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
239
|
SOMI Systems a.s., Banská Bystrica
|
608,85 |
s DPH |
|
21.08.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
242
|
TAKTIK,Košice
|
2 297,70 |
s DPH |
|
19.08.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
240
|
Wolters Kluwer,s.r.o.
|
77,49 |
s DPH |
|
18.08.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
235
|
ESET, s.r.o., Bratislava
|
34,99 |
s DPH |
|
06.08.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
234
|
SOMI Applications,s.r.o.
|
225,00 |
s DPH |
|
04.08.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |